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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Future Travel Sweden AB

Closing information (x1000 SEK)

Closing information 2023/05 2022/05 2021/05
Turnover 23,206 Less Arrow 18,253 Less Arrow 915
Financial expenses 14 Less Arrow 4 Less Arrow 1
Earnings before taxes 25 More Arrow 707 Less Arrow -558
EBITDA 51 More Arrow 723 Less Arrow -545
Total assets 4,193 Less Arrow 2,822 More Arrow 4,885
Current assets 4,133 Less Arrow 2,756 More Arrow 4,811
Current liabilities 3,348 Less Arrow 2,002 More Arrow 4,772
Equity capital 845 Less Arrow 820 Less Arrow 113
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 20.2% More Arrow 29.1% Less Arrow 2.3%
Turnover per employee 7,735 Less Arrow 6,084 Less Arrow 458
Profit as a percentage of turnover 0.1% More Arrow 3.9% Less Arrow -61.0%
Return on assets (ROA) 0.9% More Arrow 25.2% Less Arrow -11.4%
Current ratio 123.4% More Arrow 137.7% Less Arrow 100.8%
Return on equity (ROE) 3.0% More Arrow 86.2% Less Arrow -493.8%
Change turnover 4,953 More Arrow 17,338 Less Arrow -3,960
Change turnover % 27% More Arrow 1895% Less Arrow -81%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/05 2022/05 2021/05
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.